Civic Intelligence

Safe Call Now Inc

990EZ • Fiscal year 2015 • EIN 26-3430343

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileNA
PO Box 141122Spokane, WA 99214

(425) 486-6712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,876

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$26,891

Down $6,326 (-19%) from 2014

Net Assets

Down

$22,221

Down $9,446 (-30%) from 2014

Liabilities

Up

$4,670

Up $3,120 (+201%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$139,359

Up $6,869 (+5.2%) from 2014

Expenses

Up

$148,805

Up $38,975 (+35%) from 2014

Net Income

Down

-$9,446

Down $32,106 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2012: $38,988Liabilities 2012: $747Net Assets 2012: $38,2412012Assets 2014: $33,217Liabilities 2014: $1,550Net Assets 2014: $31,6672014Assets 2015: $26,891Liabilities 2015: $4,670Net Assets 2015: $22,2212015Assets 2016: $29,990Liabilities 2016: $1,585Net Assets 2016: $28,4052016Assets 2019: $817Liabilities 2019: $6,670Net Assets 2019: -$5,8532019Assets 2024: $14,756Liabilities 2024: $5,258Net Assets 2024: $9,4982024

Highlighted filing

2015

Assets$26,891
Liabilities$4,670
Net Assets$22,221
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,487Expenses 2012: $83,627Net Income 2012: $32,8602012Revenue 2014: $132,490Expenses 2014: $109,830Net Income 2014: $22,6602014Revenue 2015: $139,359Expenses 2015: $148,805Net Income 2015: -$9,4462015Revenue 2016: $162,583Expenses 2016: $156,399Net Income 2016: $6,1842016Revenue 2019: $48,145Expenses 2019: $49,138Net Income 2019: -$9932019Revenue 2024: $17,918Expenses 2024: $5,432Net Income 2024: $12,4862024

Highlighted filing

2015

Revenue$139,359
Expenses$148,805
Net Income-$9,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$139,359
Mission and Program Overview

Mission

Counseling support for first responders

Program Services

DescriptionGrantsExpenses
SAFECALL NOW PROVIDES CONFIDENTIAL 24 HOUR CRISIS REFERRAL SERVICES FOR PUBLIC SAFETY AND EMERGENCY SERVICE PERSONNEL AND THEIR FAMILIES TELEPHONES ARE THE ONLY DIRECT EXPENSE-$4,321
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN RILEYPresidentFT$41,876-$41,876
JULIE WIMMEROperations ManagerFT$30,876-$30,876
RON JONESVice President-$0--
DALLAS BAKERSecretarytreasurerPT$0--
BETSY BRANTNER SMITHDirector-$0--
KELLY L FOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safe Call Now Inc
EIN
26-3430343
Address
PO BOX 141122, SPOKANE, WA 99214

Signing Officer

Name
Sean Riley
Title
President
Phone
4254866712
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David Marion CPA
Address
21023 33RD DR SE, BOTHELL, WA 98021-3529
Preparer
David Marion CPA
Phone
4254866712
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and meetings 10,249telephone and internet access 4,321web design and maintenance 746licenses and fees 191insurance 1,862”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 6,041 6,041”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,550 4,670”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE WIMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04254866712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026891
IRS990EZ/GrossReceiptsAmt0139359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt530876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALLAS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY BRANTNER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY L FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE WIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06041
IRS990EZ/OtherExpensesTotalAmt017369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING SUPPORT FOR FIRST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt01468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFECALL NOW PROVIDES CONFIDENTIAL 24 HOUR CRISIS REFERRAL SERVICES FOR PUBLIC SAFETY AND EMERGENCY SERVICE PERSONNEL AND THEIR FAMILIES TELEPHONES ARE THE ONLY DIRECT EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103655
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148805
IRS990EZ/TotalProgramServiceExpensesAmt04321
IRS990EZ/TotalRevenueAmt0139359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.69000
IRS990ScheduleA/PublicSupportTotal170Amt0559138
IRS990ScheduleA/SubstantialContributorsTotAmt017323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576461
IRS990ScheduleA/TotalSupportAmt0576461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND MEETINGS 10,249TELEPHONE AND INTERNET ACCESS 4,321WEB DESIGN AND MAINTENANCE 746LICENSES AND FEES 191INSURANCE 1,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 6,041 6,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,550 4,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254866712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE CALL NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0263430343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141122
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223863889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MARION CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021023 33RD DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOTHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980213529
ReturnHeader/PreparerPersonGrp/PhoneNum04254866712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARION CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T23:52:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,891
Liabilities
$4,670
Net assets
$22,221
Revenue
$139,359
Expenses
$148,805
Net income
-$9,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.09$0.18$0.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.48$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.63$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.39$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$1.32$1.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.16$0.84$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits